Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 66,983 | 06/05/2019 | OWN/2019-20/P/8 | Expenditures | 12,750 | |||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 17,955 | ||||||||||
Direct Receipts | 10/05/2019 | OWN/2019-20/P/9 | Expenditures | 14,361 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/13 | Expenditures | 19,062 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,152 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/16 | Expenditures | 33,814 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,214 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/19 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/20 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 7,808 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/22 | Expenditures | 11,942 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/23 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/24 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/25 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:22:48 AM. |